LA AP - Cash Transactions or Already Paid

Go into Individual Transactions2. Click on ‘New Invoice’

Enter the information as Prepaid. Add as many ‘New Invoices’ as you need to. Then Click [Done]

On this screen- below left, also click when you are done with all your entries. [Done]

Click [Select and Post] – above right

Select [Post]7. Click [Ok]

You will get a report.

 

Now the following will be updated: Ledger, Vendor file, Bank Reconciliation

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